| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动工具微动开关(元) | 10,560,763.59 | 20,879,162.29 | 9,734,602.50 | 15,177,016.63 | 7,019,464.84 |
| 家电微动开关及组件(元) | 103,293,595.65 | 215,204,827.64 | 102,238,604.41 | 172,406,109.47 | 76,134,567.45 |
| 汽车微动开关及组件(元) | 8,690,242.21 | 20,163,559.44 | 10,028,705.90 | 17,639,679.43 | 6,724,485.45 |
| 智能低压微动开关(元) | 10,359,861.14 | 16,976,014.12 | 7,361,608.41 | 15,016,709.82 | 6,479,323.98 |
| 其他(元) | 19,808,796.97 | 44,443,427.40 | 17,579,053.05 | 39,571,992.44 | 18,931,617.49 |
| 营业成本(元) | |||||
| 电动工具微动开关(元) | 6,055,260.22 | 12,326,711.34 | 5,698,132.51 | - | - |
| 家电微动开关及组件(元) | 79,705,953.15 | 168,079,184.07 | 80,036,583.97 | 131,443,765.31 | 58,932,787.23 |
| 汽车微动开关及组件(元) | 4,912,322.54 | 12,568,842.58 | 6,399,603.81 | - | - |
| 智能低压微动开关(元) | 5,450,088.15 | 9,165,396.19 | 3,932,399.02 | - | - |
| 其他(元) | 10,796,508.69 | 24,929,797.86 | 10,679,076.04 | - | - |
| 毛利(元) | |||||
| 电动工具微动开关(元) | 4,505,503.37 | 8,552,450.95 | 4,036,469.99 | - | - |
| 家电微动开关及组件(元) | 23,587,642.50 | 47,125,643.57 | 22,202,020.44 | 40,962,344.16 | 17,201,780.22 |
| 汽车微动开关及组件(元) | 3,777,919.67 | 7,594,716.86 | 3,629,102.09 | - | - |
| 智能低压微动开关(元) | 4,909,772.99 | 7,810,617.93 | 3,429,209.39 | - | - |
| 其他(元) | 9,012,288.28 | 19,513,629.54 | 6,899,977.01 | - | - |
| 毛利率(%) | |||||
| 电动工具微动开关(%) | 42.66 | 40.96 | 41.47 | - | - |
| 家电微动开关及组件(%) | 22.84 | 21.90 | 21.72 | 23.76 | 22.59 |
| 汽车微动开关及组件(%) | 43.47 | 37.67 | 36.19 | - | - |
| 智能低压微动开关(%) | 47.39 | 46.01 | 46.58 | - | - |
| 其他(%) | 45.50 | 43.91 | 39.25 | - | - |
| 收入构成(%) | |||||
| 电动工具微动开关(%) | 6.92 | 6.57 | 6.62 | 5.84 | 6.09 |
| 家电微动开关及组件(%) | 67.64 | 67.75 | 69.58 | 66.36 | 66.04 |
| 汽车微动开关及组件(%) | 5.69 | 6.35 | 6.82 | 6.79 | 5.83 |
| 智能低压微动开关(%) | 6.78 | 5.34 | 5.01 | 5.78 | 5.62 |
| 其他(%) | 12.97 | 13.99 | 11.96 | 15.23 | 16.42 |
| 毛利构成(%) | |||||
| 电动工具微动开关(%) | 9.84 | 9.44 | 10.04 | 0.00 | 0.00 |
| 家电微动开关及组件(%) | 51.51 | 52.02 | 55.23 | 100.00 | 100.00 |
| 汽车微动开关及组件(%) | 8.25 | 8.38 | 9.03 | 0.00 | 0.00 |
| 智能低压微动开关(%) | 10.72 | 8.62 | 8.53 | 0.00 | 0.00 |
| 其他(%) | 19.68 | 21.54 | 17.17 | 0.00 | 0.00 |